4 Days
This course is applicable to those who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
- Understanding how to Process Invoices and Payments
- Generating Key Payables Reports
- Approving Invoices for Payment Process, Stop, and Void Payments
- Setting Up Bank Accounts
- Understanding Managing Suppliers
- Processing Pay Runs
- Closing Payables Periods
- View Accounting
- Procure to Pay Overview
- Payables Overview
- Suppliers
- Invoices
- Payments
- Expense Reports and Credit Cards
- Period Close
- 1099 Reporting
- Transaction Taxes in Payables
- Withholding Tax
- Advances and Progressive Contract Financing
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger.
